Financial BO

Works

Miscellaneous Works

Inviting rates of stationery material used for the municipaliy office (2ND CALL)

Directorate Urban Administration and Development

ward no 03 | Betul, Madhya Pradesh

Amount: ₹20 LCloses: 2 May 2026Closed

Bids

Item Rate

2 Bids8 May 2026

#	Company	Amount	Rank	Status
1	L1₹24,152.50Admitted-Finance	₹24,152.50	L1	Admitted-Finance
2	L2₹25,956Admitted-Finance	₹25,956	L2	Admitted-Finance

BoQ Line Items

Line Items (131)

Sl No	Description	Qty	Unit	DEEPAK COMPUTER AND PRINTERS L2	BHAVYA ENTERPRISES L1
1.00Inviting rates of stationery material used for the municipality office . (2nd Call)
2.00	Plane Paper (Orient / J.K.)(A4) 70 GSM	1	Per rim	220 ₹220	171 ₹171
3.00	Plane Paper (Orient / J.K.)(A3) 70 GSM	1	Per rim	385 ₹385	391 ₹391
4.00	Plane Paper (Orient / J.K.)(Legal Size) 70 GSM	1	Per rim	320 ₹320	231 ₹231
5.00	Ruling Paper (Orient / J.K.)(13"×16")	1	Per rim	330 ₹330	401 ₹401
6.00	Carbon blue sapphire(8"×13")	1	Per packet	180 ₹180	211 ₹211
7.00	Carbon blue sapphire (13"×16")	1	Per packet	340 ₹340	301 ₹301
8.00	Carbon double side(8"×13")	1	Per packet	460 ₹460	241 ₹241
9.00	File cover printed (Full Size)	1	per item	13 ₹13	9 ₹9
10.00	Clif File (Standrad Size)	1	per item	7 ₹7	7 ₹7

Tender Value

₹20 L

EMD Value

₹40,000

Closing Date

2 May 2026, 6:10 pmClosed

Tender Inviting Organisation

Name

CMO NAGAR PALIKA PARISHAD SARNI

Address

CMO NAGAR PALIKA PARISHAD SARNI

Work Description

Inviting rates of stationery material used for the municipaliy office (2ND CALL)

Tender Information

Tender ID

2026_UAD_502997_1

Reference Number

S.N/STORE/ETENDER/2026/118 SARNI DATE 23.04.2026

Tender Type

Open Tender

Product Category

Miscellaneous Works

Period of Work

180 days

Location

ward no 03

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER TENDER DOCUMENT

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

RequiredVENDER REGISTRATION / GUMASTA REGISTRATION (.pdf)

RequiredE TENDER PURCHASING RECEPT AND EM (.pdf)

RequiredAFFADVIT ANNEXURE B (.pdf)

RequiredPAN AND GST NUBER CERTIFICAT (.pdf)

RequiredTENDER ACCEPTANCE LETTER (.pdf)

Requiredorganizationdetails (.pdf)

RequiredOTHER TENDER RELETED DOCUMEN (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹40,000

Important Dates

Last Activity

8 May 2026

Published

27 Apr 2026

Bid Opening

4 May 2026

Download Starts

27 Apr 2026

Download Ends

2 May 2026

Submission Starts

27 Apr 2026

Bill of Quantities

Item RateBoQ_Ver4.0INR

BoQ1 (132 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	Inviting rates of stationery material used for the municipality office . (2nd Call)	-	-	-	-	1
2	Plane Paper (Orient / J.K.)(A4) 70 GSM	-	Per rim	-	-	1.01
3	Plane Paper (Orient / J.K.)(A3) 70 GSM	-	Per rim	-	-	1.02
4	Plane Paper (Orient / J.K.)(Legal Size) 70 GSM	-	Per rim	-	-	1.03
5	Ruling Paper (Orient / J.K.)(13"×16")	-	Per rim	-	-	1.04
6	Carbon blue sapphire(8"×13")	-	Per packet	-	-	1.05
7	Carbon blue sapphire (13"×16")	-	Per packet	-	-	1.06
8	Carbon double side(8"×13")	-	Per packet	-	-	1.07
9	File cover printed (Full Size)	-	per item	-	-	1.08
10	Clif File (Standrad Size)	-	per item	-	-	1.09

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.45 MB

Work Item Documents

118nit.pdf

Tender Documents • 0.43 MB

1118condi.pdf

Tender Documents • 0.51 MB

Annexure-B.pdf

Tender Documents • 0.47 MB

organizationdetails.pdf

Tender Documents • 0.49 MB

TenderAcceptanceLetter1.pdf

Tender Documents • 0.11 MB

stasnarilist.pdf

Tender Documents • 1.61 MB

BOQ_605798.xls

BOQ • 0.40 MB

Ready to Participate?

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